Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 91201344 TOWNSHIP OF WEST ORANGE 9,413.71 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 2,712.15 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET CONSTRUCTION S&W 23,507.91 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 192511 26001279 PETER D'ARCHI 615.00 1826 mowing of lawns 08/05/2026 08/10/2026 Total: BUDGET CONSTRUCTION O/E 615.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 5.14 JUNE 2026 6520605107 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1.92 JUNE 2026 6747268318 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 14,73 JUNE 2026 6522964503 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 261.37 JUNE 2026 6661044705 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 JUNE 2026 6536966503 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 114.59 JUNE 2026 6737630103 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 503.89 JUNE 2026 6647332006 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 662.90 JUNE 2026 7798061800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 28.66 JUNE 2026 6522963000 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 35.88 JUNE 2026 6587694306 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 16.10 JUNE 2026 6541575800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 19.78 JUNE 2026 6551262201 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 19.78 JUNE 2026 6611700307 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 30.21 JUNE 2026 6711332709 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 3.81 JUNE 2026 6541572704 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6525141303 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6689919307 12/31/2025

4 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6525141303 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6689919307 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6711337700 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6722319407 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.75 JUNE 2026 6541580901 12/31/2025 08/10/2026